
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 9.8B | 15.4B | 14.2B | 16.3B | 18.5B | 21.7B | 20.6B |
| Cost of goods sold | 9.4B | 14.7B | 13.9B | 15.8B | 18.2B | 21.4B | 19.9B |
| Gross profit | 486.4M | 841.4M | 469.4M | 562.3M | 528.2M | 452.7M | 882.1M |
| Gross profit margin, % | 4.9% | 5.5% | 3.3% | 3.5% | 2.8% | 2.1% | 4.3% |
| Operating expense total | 285.6M | 373.3M | 284.2M | 184.8M | 181.7M | 260.9M | 316.9M |
| Depreciation and amortization | 669.0K | 132.9M | 160.9M | 170.4M | 186.5M | ||
| EBITDA | 202.7M | 467.0M | 185.2M | 377.5M | 346.4M | 191.1M | 562.3M |
| EBITDA margin, % | 2.1% | 3.0% | 1.3% | 2.3% | 1.9% | 0.9% | 2.7% |
| EBIT | 204.9M | 411.1M | 175.8M | 167.7M | 123.4M | (99.2M) | 245.6M |
| EBIT margin, % | 2.1% | 2.7% | 1.2% | 1.0% | 0.7% | -0.5% | 1.2% |
| Interest income | 1.3M | 3.5M | 3.3M | 4.2M | 2.8M | 2.6M | |
| Interest expense | 14.0M | 11.0M | 22.2M | 51.4M | 72.8M | 71.4M | 69.2M |
| Pre tax profit | 194.2M | 408.6M | 159.7M | 116.4M | 54.8M | (168.8M) | 175.7M |
| Income tax expense | 2.1M | 7.3M | 8.0M | 4.5M | 6.9M | (363.0K) | 5.8M |
| Net Income | 192.1M | 401.3M | 151.7M | 111.9M | 47.9M | (168.5M) | 170.0M |